| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604005WL023279 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 5063 | 2604005000NRG22070420220405019 | Rejected | No Such Account | 17/05/2022 | PB2604005_070422FTO_1011 | 405019 |
| 2604005WL0023329 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 5063 | 2604005000NRG22270520220405230 | Rejected | No Such Account | 06/06/2022 | PB2604005_010622FTO_13034 | 405230 |
| 2604005WL0023452 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 5063 | 2604005000NRG22310720220405572 | Rejected | No Such Account | 11/08/2022 | PB2604005_020822FTO_37690 | 405572 |
| 2604005WL0023504 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 5063 | 2604005000NRG22260920220405943 | Rejected | No Such Account | 27/10/2022 | PB2604005_280922FTO_63325 | 405943 |
| 2604005WL0023532 | PB-04-005-169-001/70 | 1 | Amarjit Kaur | 2604005169/DP/114408 | Drought Proofing (400 Plants) Gp- Sherian 2020-21 | 5063 | 2604005000NRG22171120220406012 | Processed | | 26/11/2022 | PB2604005_211122FTO_82038 | 406012 |